Data / Federal awards / NAICS 611430 / WSP USA INC.
WSP USA INC.: 40 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
WSP USA INC. (UEI LPC6MPU3QA65), Washington, DC, received 40 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($2.3 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- LPC6MPU3QA65
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $2.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 20 | $2.5 million |
| 541330 | Engineering Services | 10 | $855,143 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $25,000 |
| 562910 | Remediation Services | 2 | $2,500 |
| 115310 | Support Activities for Forestry | 1 | $0 |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $-1,112,492 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 32 | $2.3 million |
| Department of Defense | 6 | $7,500 |
| Department of Agriculture | 1 | $0 |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $-537,383 |
| FY2026 | $635,782 |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324F00068N | Department of Transportation | Delivery Order | 611430 | TO AWARD A TASK ORDER FOR "INSTRUCTOR-LED DELIVERY OF NATIONAL HIGHWAY INSTITUTE (NHI) COURSES" IN ACCORDANCE WITH THE ATTACHED SOW. | $665,760 | $1,645,000 | March 15, 2024 | March 14, 2029 | Washington, DC | usaspending.gov |
| 693JJ321F000447 | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER FOR MAJOR PROJECT COST AND SCHEDULE RISK ASSESSMENT | $516,406 | $1,237,522 | October 1, 2021 | September 10, 2025 | Washington, DC | usaspending.gov |
| 693JJ326F00137N | Department of Transportation | Delivery Order | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO UPDATE NHI 132094: SEISMIC ANALYSIS AND DESIGN OF GEOTECHNICAL FEATURES AND STRUCTURE FOUNDATIONS IN AC | $419,902 | $419,902 | September 16, 2026 | December 15, 2027 | Arlington, VA | usaspending.gov |
| 693JJ324F00015N | Department of Transportation | Delivery Order | 611430 | TO AWARD A TASK ORDER FOR "INSTRUCTOR-LED DELIVERY OF MULTIPLE NHI COURSES". | $351,040 | $535,600 | November 17, 2023 | November 16, 2028 | Washington, DC | usaspending.gov |
| 693JJ324F00313N | Department of Transportation | Delivery Order | 611430 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "DRIVEN PILE FOUNDATION CONSTRUCTION MONITORING ILT UPDATE AND CONVERSIO | $319,710 | $319,710 | August 30, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00287N | Department of Transportation | Delivery Order | 611430 | NEW FHWA TASK ORDER TO UPDATE COURSES FOR DRILLED SHAFT FOUNDATION CONSTRUCTION MONITORING FOR THE GEOTECHNICAL PROGRAM. | $299,980 | $299,980 | August 19, 2024 | February 18, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00078N | Department of Transportation | Delivery Order | 611430 | TO AWARD A TASK ORDER FOR THE "INSTRUCTOR-LED DELIVERY OF MULTIPLE NHI COURSES" IN ACCORDANCE W/ THE SOW. | $274,200 | $375,600 | April 1, 2024 | March 31, 2029 | Washington, DC | usaspending.gov |
| 693JJ323F00300N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR SUPPORT OF UNMANNED AERIAL SYSTEMS DEPLOYMENT ACTIVITIES. WORK SHALL BE COMPLETED IN ACCORDANC | $220,879 | $579,076 | August 30, 2023 | September 9, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00469N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW HYBRID OF COST-PLUS FIXED FEE AND FIRM-FIXED PRICE TASK ORDER FOR THE PROJECT TITLED CSRA DATA ANALYSIS. WORK SHALL BE COMPLET | $169,139 | $169,139 | October 1, 2024 | September 8, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00338N | Department of Transportation | Delivery Order | 611430 | NEW FHWA TASK ORDER FOR THE DELIVERY OF COURSES UNDER THE GEOTECHNICAL PROGRAM | $157,600 | $207,600 | September 4, 2024 | August 20, 2028 | Washington, DC | usaspending.gov |
| 693JJ325F00160N | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER WILL ESTABLISH A DELIVERY TASK ORDER FOR NATIONAL HIGHWAY INSTITUTE (NHI) COURSE 132012 GEOTECHNICAL FUNDAMENTALS FOR TRANSP | $140,500 | $140,500 | August 21, 2023 | August 20, 2028 | Washington, DC | usaspending.gov |
| 693JJ324F00276N | Department of Transportation | Delivery Order | 611430 | NEW FHWA TASK ORDER FOR SUPPLEMENTAL CASE STUDY VIDEOS FOR NHI COURSE 132034, GROUND MODIFICATION METHODS | $123,400 | $123,400 | August 14, 2024 | November 13, 2026 | Washington, DC | usaspending.gov |
| 693JJ326F00064N | Department of Transportation | Delivery Order | 541990 | TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY MINIMUM GUARANTEE TASK ORDER. | $50,000 | $50,000 | April 1, 2026 | March 31, 2031 | Washington, DC | usaspending.gov |
| 69056726P000015 | Department of Transportation | Purchase Order | 518210 | MAINTENANCE SERVICES FOR THE WFLHD AOPMAP WEBSITE | $25,000 | $25,000 | April 15, 2026 | April 14, 2027 | Portland, OR | usaspending.gov |
| W912GB25FA011 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $2,500 | $2,500 | September 30, 2025 | September 26, 2030 | Germany | usaspending.gov |
| W912HN26FA061 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR W912HN-26-D-A010 | $2,500 | $2,500 | July 2, 2026 | June 30, 2031 | Arlington, VA | usaspending.gov |
| W912QR26FA079 | Department of Defense | Delivery Order | 541330 | RMC MATOC MINIMUM GUARANTEE TO - WSP | $2,500 | $2,500 | February 12, 2026 | January 29, 2031 | Washington, DC | usaspending.gov |
| 68HERL26D0001 | Environmental Protection Agency | IDC | 541620 | OPERATION OF THE CLEAN AIR STATUS AND TRENDS NETWORK (CASTNET) | $0 | $43,443,399 | September 8, 2026 | usaspending.gov | ||
| 12363N26A4046 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | January 29, 2026 | usaspending.gov | ||
| 693JJ321F000278 | Department of Transportation | Delivery Order | 541330 | SUPPORT OF EVERY DAY COUNTS SIX (EDC-6) DIGITAL AS-BUILTS (DABS) INITIATIVE | $0 | $1,485,013 | September 15, 2021 | April 30, 2024 | Mc Lean, VA | usaspending.gov |
| 693JJ318F000057 | Department of Transportation | Delivery Order | 611430 | DELIVERY OF NHI GEOTECHNICAL COURSES | $0 | $759,954 | February 9, 2018 | March 31, 2024 | Washington, DC | usaspending.gov |
| 693JJ318F000152 | Department of Transportation | Delivery Order | 611430 | NEW FHWA/NHI TASK ORDER | $0 | $1,044,500 | May 24, 2018 | March 31, 2024 | Washington, DC | usaspending.gov |
| 693JJ323F00409N | Department of Transportation | Delivery Order | 541990 | SUPPORT FOR BIM FOR INFRASTRUCTURE OUTREACH ACTIVITIES | $0 | $246,000 | September 25, 2023 | March 24, 2027 | Washington, DC | usaspending.gov |
| 693JJ323F00411N | Department of Transportation | Delivery Order | 611430 | NEW TASK ORDER ENTITLED: SUPPLEMENTAL VIDEO CONTENT. | $0 | $196,500 | September 27, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ323F00417N | Department of Transportation | Delivery Order | 611430 | TO AWARD A TASK ORDER FOR "GEOHAZARDS, EXTREME WEATHER EVENTS, AND CLIMATE CHANGE RESILIENCE WEB-BASED TRAINING COURSE" IN ACCORDANCE WITH T | $0 | $302,335 | September 27, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| 693JJ323F00438N | Department of Transportation | Delivery Order | 611430 | TO AWARD A TASK ORDER FOR DESIGN AND CONSTRUCTION OF REINFORCED SOIL SLOPES FOR HIGHWAY APPLICATIONS IN ACCORDANCE W/ THE SOW. | $0 | $302,910 | September 29, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| W912QR26DA017 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER (A/E) SERVICES FOR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS TO SUPPORT THE NATIONAL DAM AND LEVEE SAFETY | $0 | $75,000,000 | January 30, 2026 | usaspending.gov | ||
| 693JJ319D000058 | Department of Transportation | IDC | 541330 | "INFRASTRUCTURE RESEARCH AND TECHNOLOGY DEPLOYMENT PROGRAM" ID/IQ. | $0 | $26,000,000 | September 11, 2019 | usaspending.gov | ||
| 693JJ323D000031 | Department of Transportation | IDC | 611430 | TO AWARD A MULTIPLE AWARD IDIQ FOR TRAINING DELIVERY AND DEVELOPMENT FOR THE FHWA GEOTECHNICAL PROGRAM. | $0 | $19,000,000 | August 18, 2023 | usaspending.gov | ||
| 693JJ326D000007 | Department of Transportation | IDC | 541990 | THIS IS AN IDIQ FOR TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY. | $0 | $48,000,000 | April 1, 2026 | usaspending.gov | ||
| W912GB25DA010 | Department of Defense | IDC | 562910 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE ENVIRONMENTAL SERVICES FOR SPECIFIED CO | $0 | $49,000,000 | September 27, 2025 | usaspending.gov | ||
| W912HN26DA010 | Department of Defense | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) POOL FOR RAPID RESPONSE ARCHITECT- ENGINEERING (A-E) SERVICES IN SUPPORT OF DISASTER RESPONSE, EM | $0 | $49,000,000 | July 1, 2026 | usaspending.gov | ||
| 693JJ322F000065 | Department of Transportation | Delivery Order | 611430 | NEW FHWA TASK ORDER TO DEVELOP AN INSTRUCTOR LED TRAINING (ILT) FOR COURSE 130130 INSPECTION OF UNLINED ROCK TUNNELS | $-6,199 | $451,019 | March 8, 2022 | October 31, 2023 | Washington, DC | usaspending.gov |
| 693JJ319F000314 | Department of Transportation | Delivery Order | 611430 | NEW TASK ORDER FROM FHWA-NHI TO DEVELOP TRAINING FOR THE GEOTECHNICAL ENGINEERING TRAINING PROGRAM | $-7,198 | $514,302 | August 27, 2019 | May 31, 2023 | Washington, DC | usaspending.gov |
| 693JJ323F00270N | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER IS ISSUED TO OBLIGATED THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ323D000031. | $-25,000 | $0 | August 22, 2023 | August 20, 2028 | Washington, DC | usaspending.gov |
| DTFH6116C00014 | Department of Transportation | Definitive Contract | 541330 | IGF::OT::IGF NEW CONTRACT FOR QUALITY ASSURANCE ESSENTIALS AND CASE STUDIES FOR ACCELERATED BRIDGE CONSTRUCTION. | $-56,280 | $286,627 | September 14, 2016 | June 13, 2020 | Washington, DC | usaspending.gov |
| 693JJ318F000051 | Department of Transportation | Delivery Order | 611430 | DELIVERY OF GEOTECHNICAL COURSES | $-60,320 | $370,680 | February 12, 2018 | March 31, 2024 | Washington, DC | usaspending.gov |
| 693JJ318F000069 | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER IS ISSUED TO DELIVER NATION-WIDE TRAINING IN THE FOLLOWING COURSES: FHWA-NHI - 130093 (LRFD SEISMIC ANALYSIS AND DESIGN OF B | $-128,096 | $311,344 | February 27, 2018 | October 31, 2023 | Washington, DC | usaspending.gov |
| 693JJ320F000028 | Department of Transportation | Delivery Order | 541990 | NEW TASK ORDER TO SUPPORT OF EVERY DAY COUNTS FIVE (EDC-5) INITIATIVE "DEVELOPMENT AND FACILITATION OF WORKSHOPS, PEER-TO-PEER EXCHANGES, AN | $-570,682 | $1,718,578 | December 16, 2019 | August 18, 2023 | Washington, DC | usaspending.gov |
| 693JJ321F000325 | Department of Transportation | Delivery Order | 541990 | NEW TASK ORDER: SUPPORT OF EVERY DAY COUNTS SIX (EDC-6) | $-591,810 | $891,695 | September 2, 2021 | September 6, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 518210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.